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This is a senior leadership role within the Finance Team, providing high-quality financial leadership and support to a Clinical Business Unit (CBU). You will act as a trusted advisor to senior clinical and operational leaders, supporting strategic decision-making, financial planning, performance management and the delivery of sustainable financial performance. Working in a complex and fast-paced environment, you will lead on financial reporting, forecasting, business planning, investment appraisal and cost improvement programmes. You will collaborate closely with clinicians, operational managers, information analysts and colleagues across the Finance function to ensure resources are used effectively to support high-quality patient care.
Job Responsibility:
Leading the financial management and performance reporting for an assigned Clinical Business Unit
Providing expert financial advice, analysis and insight to support operational and strategic decision-making
Leading the development of financial plans, budgets and forecasts
Monitoring income and expenditure
Identifying risks and opportunities
Supporting the delivery of cost improvement programmes
Interpreting complex financial and operational data and presenting clear, meaningful information to senior clinical and non-finance colleagues
Contributing to business planning, investment appraisal, service redesign and the development of business cases, ensuring compliance with financial governance and regulatory requirements
Working closely with Information Analysts to ensure performance information is accurate, timely and fit for purpose
Providing professional leadership, supporting the development of finance staff, promoting continuous improvement and contributing to the overall effectiveness and strategic direction of the Finance function
Requirements:
Excellent technical accountancy skills, in depth specialist knowledge of financial and accounting procedures
Advanced MS Excel / Word skills and experience with integrated finance systems
Ability to provide insight, influence decisions, and interpret complex financial and operational data
Strong organisational skills and ability to manage multiple priorities
Confident and persuasive verbal communication skills, with the ability to translate financial information to non finance colleagues
Ability to produce, analyse and interpret highly complex financial data and information
Strong written communication and report writing skills
promoting best practice and continuous improvement
Staff management: setting objectives, Personal Development Plans, Performance Appraisal
Significant senior finance/business partnering experience, including costing analysis, financial modelling, and developing actionable insights to support operational and strategic decision-making
Extensive post qualification experience in a complex or highly pressurised environment
Experience in presenting complex financial information and insight to non finance staff.
Experience in developing robust income and Expenditure forecasts and supporting financial decision making
Supporting service redesign, cost improvement programmes and investment appraisal
Knowledge of financial and management accounting underpinned by theory and experience
Knowledge of legislation and accounting procedures which impact on financial and management accounts
Ability to read, digest and interpret highly complex documents including National legislation, Department of Health policies, guidance and agreements
Ability to learn new information, procedures and processes in a limited time period e.g. familiarise oneself with a complex protocol in order to be able to accurately cost a clinical service
Understanding of the need for confidentiality requirements and financial governance
Awareness of Health and Safety requirements.
CCAB qualified
Ability to concentrate for long periods of time and manage frequent interruptions
Resilient, assertive, and proactive
Collaborative, able to build trusted relationships and influence stakeholders
Demonstrates strategic thinking and business awareness
Ability to work independently and use initiative
Commitment to ongoing professional development
Flexible and adaptable to meet the needs of the Finance team and wider Trust
Awareness of the need for accurate data entry and high-quality financial information
Nice to have:
Private Sector or large Business Unit finance role
Evidence of developing quality assurance systems / processes
Knowledge of the NHS National Agenda
Willingness to work across different teams and sites as required